Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$465,833
Contributions
72%
Government Grants
13%
Program Services
11%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$454,314
Salaries & Benefits
35%
Fees to Service Providers
24%
Other
18%
Advertising & Promotion
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,876
$337,611
+18%
Government Grants
$46,440
$61,505
+32%
Fundraising Events
$0
$0
-
Program Services
$14,004
$51,890
+271%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,827
-
Total Revenues
$347,320
$465,833
+34%
Expenses
2023
2024
Change
Grants
$3,000
$4,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,589
$160,460
+40%
Fees to Service Providers
$65,292
$109,853
+68%
Advertising & Promotion
$2,468
$52,399
+2023%
Offices, Occupancy & IT
$28,771
$30,202
+5%
Interest
$0
$0
-
Depreciation
$16,975
$16,282
-4%
Other
$121,746
$81,118
-33%
Total Expenses
$352,841
$454,314
+29%
Net income
2023
2024
Change
Net income
-$5,521
+$11,519
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$344,463
$399,970
+16%
Admin
$8,378
$54,344
+549%
Fundraising
$0
$0
-
Total Expenses
$352,841
$454,314
+29%